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Finance Analyst (AR Billing)

NCR Atleos
NewPosted today

LOCATION

MUMBAI · Onsite

EXPERIENCE

Not specified

TYPE

FullTime

SKILLS REQUIRED

Accounts ReceivableInvoice ProcessingAccounts ReconciliationAdvanced Excel SkillsOrder-to-Cash

Job description

Overview

Manage finance operations for NCR Atleos, covering accurate and timely billing, invoice processing, reconciliations, month-end and quarter-end activities, and compliance requirements.

What you'll do

  • Create and send accurate invoices to clients based on services rendered, including itemized details and proper billing codes.
  • Investigate and resolve billing errors or discrepancies raised by clients, coordinating with relevant departments to correct issues.
  • Develop and maintain relationships with internal and external stakeholders including Sales & Services, IT, Sales Support, Field and other BU counterparts.
  • Ensure all accounts receivable invoices are raised and sent out as required within the desired TAT.
  • Ensure accurate and timely month-end processing.
  • Generate and analyze billing reports to monitor revenue trends, identify potential issues, and provide insights to management.
  • Identify and implement process improvements to invoicing processes.
  • Mentor, coach and develop team members and support workplace learning.

What you'll need

  • Bachelor's degree in Finance, Accounting, Commerce, or a related field.
  • Good understanding of finance operations, billing, invoicing, and reconciliations.
  • Proficiency in Microsoft Excel and MS Office applications.
  • Experience in Excel and the O2C billing cycle.
  • Strong analytical and problem-solving skills with attention to detail.
  • Good communication and coordination skills for working with cross-functional teams.
  • Ability to manage multiple priorities and meet month-end/quarter-end deadlines.
  • Basic understanding of financial controls, audit requirements, and compliance processes.

Nice to have

  • MBA or similar professional finance qualification.
  • Relevant experience in billing, accounts receivable, reconciliation, and finance operations.
  • Advanced knowledge of Microsoft Excel and experience working with ERP/financial systems.
  • Experience in month-end and quarter-end closing activities.
  • Knowledge of GST, taxation, audit, and financial compliance.
  • Strong stakeholder management and cross-functional coordination skills.
  • Experience in process improvement, automation, and operational efficiency.

Details

  • Location: Mumbai, India.
  • Offers of employment are conditional upon passage of screening criteria applicable to the job.

Read the full description and apply on the company’s own careers page.

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Finance Analyst (AR Billing)